|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
7,116
|
13,835
|
20,523
|
25,164
|
31,789
|
48,450
|
58,682
|
80,859
|
101,911
|
117,696
|
51,896
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
21.12
|
37.79
|
26.03
|
15.49
|
-55.91
|
|
売上原価
|
2,246
|
2,819
|
2,939
|
3,312
|
4,310
|
5,565
|
6,507
|
8,513
|
9,830
|
10,546
|
11,516
|
|
販売管理費
|
6,496
|
20,331
|
29,086
|
24,608
|
26,679
|
39,355
|
46,734
|
66,966
|
89,594
|
106,590
|
42,120
|
|
営業利益
|
-1,627
|
-9,317
|
-15,023
|
-3,175
|
205
|
3,415
|
5,492
|
5,352
|
2,076
|
-2,074
|
-1,756
|
|
営業利益率 (%)
|
|
|
|
|
|
|
9.36
|
6.62
|
2.04
|
-1.76
|
-3.38
|
|
経常（税引前）利益
|
-1,691
|
-9,034
|
-15,010
|
-3,240
|
215
|
3,372
|
5,412
|
5,282
|
1,943
|
1,638
|
-1,475
|
|
経常（税引前）利益率（％）
|
-23.76
|
-65.29
|
-73.13
|
-12.87
|
0.68
|
6.96
|
9.22
|
6.53
|
1.91
|
1.39
|
-2.84
|
|
法人税等合計
|
1,340
|
-236
|
164
|
35
|
-38
|
49
|
-7,755
|
-1,294
|
766
|
11,390
|
62
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
1
|
0
|
|
純利益
|
-3,032
|
-8,798
|
-15,174
|
-3,276
|
253
|
3,323
|
13,167
|
6,575
|
1,177
|
-9,753
|
-8,530
|
|
純利益率（％）
|
|
|
|
|
|
|
22.44
|
8.13
|
1.16
|
-8.29
|
-16.44
|
|
一株あたり利益
|
-0.56
|
-
|
-
|
-
|
0.02
|
0.24
|
0.94
|
0.46
|
0.08
|
-0.66
|
-0.57
|
|
希薄化後一株あたり利益
|
-0.56
|
-
|
-
|
-
|
0.02
|
0.23
|
0.9
|
0.44
|
0.08
|
-0.65
|
-0.56
|
|
EBITDA
|
|
|
|
|
|
|
8,226
|
11,441
|
9,720
|
6,509
|
2,967
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
14.02
|
14.15
|
9.54
|
5.53
|
5.72
|